Address
Form of work
SalaryWe are delighted to be recruiting and working with a hugely successful business within the fitness & gym apparel sector. This amazing brand has been recognised nationwide & globally for its success and growth in recent years and is now looking to expand its sourcing team. As a purchasing/Invoice Administrator you will be responsible for helping the team to process a variety of invoices from the organisations supply chain
Overview
- Contract Length: 3-6 months
- Location: Shirley, Solihull
- WFH: You will be working in the office 3-4 times a week whilst training and then have flexibility around this
- Hourly rate: 12.00- 15.00
Responsibilities
- Facilitating invoice processing and supplier payments
- Ensuring contract compliance
- Ensuring all invoicing information is updated to numerous systems accurately and efficiently
- Utilising excel to collate data and ensure numerical data is accurate
- Progress escalation to senior resolution team
- Analyse data & provide insight/feedback reports
- Build relationships with client suppliers and internal teams
What experience would be beneficial?
- Demonstrate commercial acumen
- Previous Excel usage in a professional setting is crucial you will need to be able to use pivot tables and v-lookups diligently and be comfortable utilising Excel daily
- Strong attention to detail
- Motivated to continuously develop technical skills
- Data analysis and trending skills
- Experience working in an administrative/data or finance function would be advantageous
- If you consider yourself to have a head for numbers and data this will work in your favour
Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
